Expense Reporting Detail

Name
Hunt, Kirsti
Disclosure Group
chair
Position
Vice-Chair
Purpose
Meetings
Start Date
End Date
Fiscal Year Paid
2012-2013
Destinations
Toronto ON
Airfare
$177.68
Other Transportation
$75.25
Accommodation
$350.30
Meals
$20.00
Travel Incidentals
$12.00
Subtotal
$635.23
Hospitality
$0.00
Other
$0.00
Total
$635.23
Other Attendees
0